Procurement Contracts Sample Clauses

Procurement Contracts. The agency does not expect to award procurement contracts associated with this NFO.
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Procurement Contracts. The terms and conditions of relevant contracts with Providers, including governing law and dispute resolution, shall be set out in the applicable Bidding and Proposal Documents (defined in Schedule 1). Notwithstanding the generality of the foregoing sentence, contracts with Providers, and as the case may be with other third parties as required under the Procurement Guidelines, shall contain provisions required by the Procurement Guidelines and other Compact Documents, including (i) the limitations on use and treatment of MCC Funding set forth in Section 2.3 of the Compact, (ii) the audit, access and records requirements set forth in Section 3.8 of the Compact, as applicable, (iii) any applicable reporting requirements set forth in Section 3.12 of the Compact, (iv) eligibility requirements related to prohibited source provisions in accordance with then applicable U.S. law, regulations and policy, and (v) such other terms and conditions as may be specified in the Compact or other Supplemental Agreement or the term sheet, as applicable, to a contract or agreement of that nature. MCC shall have the right to review and approve the form of relevant contracts and any material modifications from those forms.
Procurement Contracts. The term "Procurement Contract" or "Procurement Contracts" means any contract entered into by Millxx xxxher directly or indirectly on behalf of or for the benefit of NWP pursuant to this Agreement.
Procurement Contracts. Nonius B.V. - Xxxxx - Scientific Instruments - OSMIC - Mechanical Parts Production - ACAL - Ceratec - Telerex - MICAP - Rommens - Halin RESEARCH & DEVELOPMENT CONTRACTS Nonius B.V. - Maxus - Halin COMMISSIONS Nonius B.V. - Disputed commission claim by Teheran agent of 1993, not exceeding NLG 30.000,- LICENSES Nonius B.V. - Fees payable for the use of SIR and DIRDIF licenses during the period 1996-now. ROYALTIES Nonius B.V. - Possible royalties payable for the sale of MRC FAST TV X-ray detectors during the period 1992-now. The undersigned, Bruker AXS Inc., hereby agrees to guarantee vis-a-vis Delft Instruments Nederland BV the payments to be made by Nonius BV under Lease agreement number 7031442212 sub number J 106 entered into by Medilease Finans BV and Delft Instruments Nederland BV, and to hold harmless and indemnify Delft Instruments Nederland BV from any claims made under that agreement, provided that the maximum amount to be paid under this guarantee shall not exceed the amount of Dfl. 265.000,00 /s/ Xxxxxx Xxxxx Signed this 10th day of April, 2001. Xxxxxx Xxxxx President & CEO Schedule 2.10 (ii) ACCOUNTS PAYABLE AS OF DECEMBER 31, 2000
Procurement Contracts. Set forth on Schedule 1.01(p) is a complete and accurate list of all Procurement Contracts of Borrower.
Procurement Contracts. Lessor shall abide by all prior procurement processes completed by Xxxxxx and the Arkansas Energy Office in accordance with State of Arkansas ESPC requirements. These include: a. Releasing the RFP; b. Choosing an ESCO; c. Entering into an IGA Contract; d. Entering into an EPC Contract after the IGA is delivered;
Procurement Contracts any Lien, claim or right of any Governmental Authority arising under any law or regulation in any inventory or farm products allocable to any procurement contract with such Governmental Authority;
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Procurement Contracts. ‌ 4.2.1 MSA shall have the right to review the form of all subcontracts which shall incorporate the terms and conditions of the Contract Documents. 4.2.2 Contractor shall not make any changes to any of its subcontractors without prior written approval by MSA, which may be given or withheld at the sole discretion of MSA. 4.2.3 Contractor shall deliver to MSA a copy of each executed subcontract, and any changes, modifications, additions or amendments. MSA shall not be a party to any subcontract.
Procurement Contracts. The UGG Procurement Standards are at 2 CFR Part 200.317 through 200.326. The standards for the allowability of professional service costs are found at 2 CFR 200.459. Requirements for supplies are set forth at 2 CFR 200.314, and equipment is covered by 2 CFR 200.313. Additional information regarding the difference between equipment and supplies is provided below. What is important for the purposes of this guidance is that services, supplies and equipment must be purchased or leased in compliance with the UGG Procurement Standards. Additionally, EPA has regulations at 40 CFR Part 33 (discussed below) requiring that recipients make good faith efforts use Disadvantaged Business Enterprises (DBE). Some other EPA regulations may establish purchasing requirements that apply to certain programs. These regulations include those for Superfund Technical Assistance Grants (TAG) (40 CFR Part 35, Subpart M) and Superfund Cooperative (40 CFR Part 35, Subpart O). If you are a recipient of a TAG or Superfund Cooperative Agreement, review the applicable rule to ensure you comply with the specific requirements for your assistance agreement.
Procurement Contracts. The Recipient will procure construction administration services through the City’s Architect and secure building permits and development orders for the renovation of the Peel Building. Activities associated with construction administrative services will cost approximately $30,000.
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